Conduct onboarding training for new hires in the Billing Department
Supervise and review all work conducted by Billing Department staff
Assess staff performance and administer reviews on both an employee and department-wide basis
Develop strategies to improve billing proficiency, accuracy, and clinic profitability
Complete credentialing procedures for newly hired providers with contracted insurance companies
Negotiate with insurance companies on new and existing contracts
Reconcile monthly Accounts Receivable and Revenue Reports for invoicing
Prepare and submit billing data and medical claims to insurance companies for each urgent care clinic
Investigate and appeal denied claims with insurance companies
Provide support to Billing Department staff by performing responsibilities such as claim follow-up and payment posting when needed
Generate corporate invoices for medical procedures and services rendered
Instrumental in the clinic’s expansion to a different state, focusing on insurance contracts and provider credentialing.
Medical Secretary - Family Practice
Gregory Fino, MD & Edward Stachowiak, MD
Blakeslee, PA
01.2006 - 01.2014
Completed duties for patient registration, scheduling, and insurance verification
Assisted medical staff with insurance prior authorization requests for patient testing
Optimized operational efficiency by manually converting high-volume paper patient medical charts to EHR format
Scanned faxes, test results, and reports into internal computer systems for distribution to appropriate physicians.
Administrative Support Staff
MD STAT Billing Service
Throop, PA
01.2008 - 01.2011
Provided administrative support for a nationwide billing service
Reconciled payment batches
Accurately posted patient and insurance payments
Identified discrepancies or denials from insurance explanation of benefits.
Administrative Support Staff - Podiatry
Gary Hrobuchak, DPM
Blakeslee, PA
01.2005 - 01.2006
Prepared patient charts, supported physician with office procedures, scheduled appointments, and answered telephones.
Billing Secretary - Cardiology
Patricia Rylko, MD
East Stroudsburg, PA
01.2005 - 01.2006
Demonstrated analytical abilities in posting medical charges, payments, and electronic filing with insurance companies
Conducted accounts receivable follow-up with insurance companies as necessary.
Skills
Claims Processing
Training and mentoring
Program Improvements
Payment posting
Process Improvements
Report Preparation
Insurance Verification
Staff Training and Development
Operations Monitoring
Procedure optimization
Collections understanding
Professionalexperiencesummary
Administrative Support: Managed patient charts, office procedures, appointment scheduling, and telephone operations in a podiatry office.
Medical Billing: Posted charges and payments, conducted electronic filing, and followed up on accounts receivable in cardiology and orthopedics.
Medical Administration: Handled prescription refills, prior authorizations, office charts, and patient testing schedules in neurology.
Billing Coordination: Managed cash receipts, patient data entry, deposit postings, and insurance claims follow-up in prosthetics & orthotics.
Accounts Management: Established insurance claim protocols, submitted prior authorizations, and managed medical claims for surgical procedures in oral & maxillofacial surgery.
System Transition: Converted a medical practice from a manual to a computerized management system in orthopedics.
Financial Coding: Interpreted client instructions for government bond transactions through the Federal Reserve at JP Morgan.
Traffic Signal Technician - Foreman Electrician at Traffic Control Devices Inc.Traffic Signal Technician - Foreman Electrician at Traffic Control Devices Inc.